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Paper 17 - Royal United Hospital Bath NHS Trust

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Report to: Public <strong>Trust</strong> Board Agenda item: <strong>17</strong><br />

Date of Meeting: 29 May 2013<br />

Title of Report:<br />

Status:<br />

Board Sponsor:<br />

Author:<br />

Appendices<br />

Chief Executive’s Report<br />

For Information<br />

James Scott, Chief Executive<br />

James Scott, Chief Executive<br />

1. Purpose of Report (Including link to objectives)<br />

The purpose of the Chief Executive‟s Report is to highlight key developments within<br />

the <strong>Trust</strong> which have taken place since the last Board meeting.<br />

2. Summary of Key Issues for Discussion<br />

2.1 Operational Performance<br />

The Urgent Care Task and Finish Group between providers and commissioners at<br />

Director level, has now engendered some momentum to addressing the demand and<br />

flow issues across the system. This will be critical preparation for the next winter in <strong>17</strong><br />

weeks time. The Intensive Support Team is shortly scheduled to undertake a whole<br />

system diagnostic. In addition to this, it has been formally agreed to enter into a<br />

simulation event with all stakeholders present, in order to better collectively<br />

understand the escalation triggers and associated actions needed. April performance<br />

is clearly disappointing and actions are being accelerated wherever possible. Weekly<br />

performance towards the latter part of the month and in to May are encouraging.<br />

2.2 Spring to Green Week<br />

Spring to Green week took place between 13 th – 18 th May 2013 and was designed to<br />

generate energy for change by doing things differently to support patient flow and<br />

improve patient experience, safety and staff morale. The scope was inpatient wards<br />

and Emergency Department supported by all the departments that serve these areas<br />

e.g. site team, discharge liaison team, therapies, information technology, facilities,<br />

MEMS, diagnostics, pharmacy etc. The underlining principle was „Right Bed, Right<br />

Patient‟ and staff supported in enabling a safe discharge to create the capacity and<br />

consequently improve patient flow. Ward Liaison Officers (non-clinical staff) were<br />

placed on the wards and were responsible for escalating issues with patient flow,<br />

patient experience (e.g. environmental issues) or affecting staffs ability to deliver<br />

excellent patient care.<br />

In terms of performance during the week, the expected outcomes were;<br />

Green escalation status<br />

Minimum 25 patients discharged and 50 declared discharges by noon.<br />

50% increase in direct admits to Ambulatory Care, Surgical Assessment Unit<br />

and 100% direct admits to the Acute Stroke Unit<br />

Emergency Department patients reviewed in 60 mins by senior clinician<br />

Maximum of 15 medical outliers<br />

Medical Day Case Unit and Cardiac Day Case unit out of escalation<br />

Reduction in staff moves<br />

Author: Helen Perkins, Senior EA to Chairman & Chief Executive<br />

Date: 20 th April 2013<br />

Document Approved by: James Scott, Chief Executive<br />

Version: One<br />

Agenda Item: <strong>17</strong> Page 1 of 5


0 electives cancelled due to bed capacity<br />

Reduction in concerns/incidents raised by Staff<br />

Reduction in number of complaints<br />

All of the above were achieved and some exceeded expectation, e.g. by Wednesday<br />

there were no outliers, every patient was placed in the right bed. For the first time in<br />

three months there were no new patient complaints. All wards were out of escalation<br />

on Monday morning and Medical Assessment Unit/Surgical Assessment Unit changed<br />

beds for trolley's to enable direct admits to once again go direct to wards, by-passing<br />

the Emergency Department. The biggest achievement was the 'can do' attitude of<br />

staff and the team effort that went into the week. The initiative would not have been so<br />

successful if it was not for the Ward Liaison and Departmental Liaison Officers that<br />

worked together to achieve the common purpose. The success of the event has also<br />

been recognised by the national Intensive Support Team who have commended the<br />

way the event was set up and run throughout the week.<br />

A report is being compiled on the outputs and lessons learnt from the event and will<br />

be brought to the June Board.<br />

2.3 Cancer Care Campaign<br />

Sir James and Lady Deirdre Dyson have generously donated £4m to the development<br />

of a pioneering new Cancer Centre at the <strong>Trust</strong>. The Forever Friends Appeal<br />

announced last year that it was starting its largest ever fundraising campaign, aiming<br />

to raise a minimum £5.5m towards the £20.5m cancer project, over the next three to<br />

four years. Following this donation the Appeal have almost all their initial minimum<br />

target secured and are able to extend their target for the Campaign, due to the<br />

excellent public support, to raise up to a further £3m. These additional facilities which<br />

will maximise the impact of the Centre‟s clinical care, are likely to include space for<br />

complementary therapies and educational activity linked to survivorship, a dedicated<br />

area for teenager and younger Adults, the use of art, pastoral gardens, the provision<br />

of state-of-the-art medical equipment and increased dedicated research facilities.<br />

2.4 <strong>NHS</strong> Complaints Review<br />

The <strong>Trust</strong> was contacted in mid-April by the Complaints Review Team at the<br />

Department of Health with a request from Ann Clwyd MP to visit the RUH to discuss<br />

the complaints handling process. Following the publication of the Francis report the<br />

government has asked Ann Clwyd to head up a review of complaints management<br />

across the <strong>NHS</strong> and as part of that process a number of visits are being carried out<br />

across the country to various organisations.<br />

The RUH were delighted to welcome Ann and her team on 22 nd April 2013 where they<br />

met with members of the Executive Team and the Patient Experience Team. In<br />

addition to this there were two ward visits, to Respiratory and Forrester Brown wards<br />

where the team were able to speak with the Ward Sister and Charge Nurse about the<br />

way that complaints and concerns are managed. Further discussions were had over<br />

lunch where a number of clinical staff met the review team. The <strong>Trust</strong> responded to a<br />

number of questions that the review team had and the information will be used as part<br />

of a final report being produced by the team.<br />

Author : Helen Perkins, Senior EA to Chairman & Chief Executive<br />

Date: 20 th April 2013<br />

Document Approved by: James Scott, Chief Executive<br />

Version: 1<br />

Agenda Item: <strong>17</strong> Page 2 of 5


2.5 Dr Foster Global Comparators Programme<br />

Dr Carol Peden, Associate Medical Director for Quality Improvement and Dr Louise<br />

Shaw, Consultant Stroke Physician, represented the RUH at the Dr Foster Global<br />

Comparators meeting in New York in April.<br />

The Global Comparators programme brings together more than 30 hospitals from<br />

around the world to share their data on HSMR, length of stay and readmission rates<br />

using the Dr Foster database and methodology. The aim of the programme is to drive<br />

improvement through collaboration and learning from high performers, within the<br />

domains of clinical effectiveness, patient satisfaction and cost. The RUH is very<br />

committed to the project with Dr Peden Chairing the Executive Board. The project has<br />

a number of “goal” work-streams, which are stroke, gastrointestinal (GI) surgery, heart<br />

failure and orthopaedics and trauma. Dr Shaw participated in the Stroke goal team<br />

meetings and Dr Peden in the GI surgery group. The general part of the meeting saw<br />

discussion of how hospitals worldwide analyse their mortality data. There was also a<br />

session on comparisons between the different health care systems with, for example,<br />

the UK having a significantly lower number of hospital beds per head of population<br />

than any of the other participating countries.<br />

The programme has had a relatively slow start with comparisons of data between the<br />

different health care systems proving much more difficult than anticipated because of<br />

the very diverse nature of the way hospitals are run around the world. The database<br />

provides a huge wealth of data and numerous quality improvement and research<br />

projects are now underway. The RUH is analysing the GI emergency surgery data,<br />

which fits with our interest in emergency general surgery. We are also putting together<br />

a project with the Business School at <strong>Bath</strong> University to learn from the international<br />

data on how to deliver a 24 hour a day, 7 day a week health service.<br />

2.6 Institute for Healthcare Improvement Visit<br />

The Institute for Healthcare Improvement (IHI) Fellows visited the <strong>Trust</strong> on 12 th and<br />

15 th April 2013 as part of their retreat before the International and US Quality<br />

Improvement Forum.<br />

Present at the visit, which was organised by Dr Carol Peden, Associate Medical<br />

Director for Quality Improvement and IHI Fellow, were Maureen Bisognano, Chief<br />

Executive of IHI, Professor Don Goldmann, Senior Harvard Professor and Head of<br />

Research at IHI and Jeff Sellberg, Chief Operating Officer of IHI. The programme for<br />

discussion during the retreat was varied with significant time spent on the Francis<br />

report. Professor Don Berwick, Emeritus President of IHI, is advising David Cameron<br />

on how to create a harm free <strong>NHS</strong>, and the Fellows spent a lot of time debating what<br />

advice they planned to give to Professor Berwick.<br />

During the course of their visit to the <strong>Trust</strong>, the Fellows met with members of the<br />

Executive Team as well as visiting the “Art at the Heart” team, Qulturum and Dyson<br />

Centre for Neonatal Care where they learnt about the quality and safety projects ongoing<br />

at the RUH. The Fellows felt the retreat was incredibly successful and would<br />

like to repeat the opportunity again in the future.<br />

Author : Helen Perkins, Senior EA to Chairman & Chief Executive<br />

Date: 20 th April 2013<br />

Document Approved by: James Scott, Chief Executive<br />

Version: 1<br />

Agenda Item: <strong>17</strong> Page 3 of 5


2.7 2013 Military and Civilian Health Partnership Awards<br />

Dr Richard Graham, Consultant Radiologist and Joint Clinical Lead for Radiology, has<br />

been shortlisted for a 2013 Military and Civilian Health Partnership Award in the<br />

Healthcare Reservist of the Year category which aims to promote and publicly<br />

recognise the efforts of health professionals from the public, private and voluntary<br />

sector(s) across the UK in providing care to service personnel, veterans and their<br />

families.<br />

Richard has recently returned from a tour of duty in Afghanistan where he was<br />

Consultant Radiologist and Radiology Clinical Director at the military hospital at Camp<br />

Bastion. He was an integral member of the trauma team delivering immediate imaging<br />

to severely injured troops and also providing general radiology to personnel working<br />

for the international security assistance force. This was Richard's second tour of duty<br />

in two and half years.<br />

Richard is also head of the <strong>Royal</strong> Naval Reserve Medical branch and leads the<br />

doctors and nurses nationally. He has also been involved in the strategy of the<br />

expansion of the reserve forces under the government's Future Reserves 2020<br />

project.<br />

2.8 <strong>NHS</strong> Foundation <strong>Trust</strong> Update<br />

As at <strong>17</strong> th May 2013, 6,244 public members have signed up to support the <strong>Trust</strong>‟s<br />

<strong>NHS</strong> Foundation <strong>Trust</strong> application.<br />

Our tenth Caring for You Event took place on 20 th May 2013; over 70 members<br />

attended the event to find out more about Stroke and the work that we do here at the<br />

RUH. Dr Louise Shaw and her team lead the interactive session; guests received two<br />

detailed presentations about Stroke and were then invited to have some refreshments<br />

and talk to the medical experts in more detail whilst having a look at some of the<br />

“information stations” that the department had created. The Stroke Association came<br />

along, and there were different information stands including Stroke research, speech<br />

and language therapy, brain scans and carotid imaging.<br />

2.9 Executive Director Appointments<br />

Following an interview process on 12 th April 2013, Helen Blanchard has been<br />

appointed to the post of Director of Nursing. Helen is currently Chief Nursing Officer at<br />

Worcestershire Acute <strong>Hospital</strong>s <strong>NHS</strong> <strong>Trust</strong> and will join the <strong>Trust</strong> on 27 th August 2013.<br />

Lynn Vaughan, Director of Human Resources, will be retiring from the RUH at the end<br />

of July. Lynn has been HR Director since July 2004 and has led the strategic<br />

response to workforce issues during a challenging period of the <strong>Trust</strong>‟s development.<br />

Krystyna Ruszkiewicz will join the <strong>Trust</strong> as Interim HR Director from Tuesday, 16th<br />

July 2013. Krystyna has extensive experience of working in similar posts within the<br />

<strong>NHS</strong>, having previously been Director of HR at the <strong>Royal</strong> Marsden and also at the<br />

Chelsea and Westminster <strong>Hospital</strong>.<br />

Author : Helen Perkins, Senior EA to Chairman & Chief Executive<br />

Date: 20 th April 2013<br />

Document Approved by: James Scott, Chief Executive<br />

Version: 1<br />

Agenda Item: <strong>17</strong> Page 4 of 5


Interviews for the substantive Director of Human Resources will be held on 2nd July<br />

2013.<br />

Following an interview process on 29 th April 2013, Julie Hill has been appointed as<br />

<strong>Trust</strong> Board Secretary. Jill is currently in the same position at Tavistock and Portman<br />

<strong>NHS</strong> Foundation <strong>Trust</strong> and will join the RUH on 1 st July 2013. Julie has also<br />

previously worked in both central Government and local Councils.<br />

2.10 Consultant Appointments<br />

Dr Lynn Diskin was appointed as a Consultant in Paediatrics with a particular<br />

responsibility for children with Diabetes on 8 th May 2013. Dr Diskin will join the <strong>Trust</strong><br />

from Musgrove Park <strong>Hospital</strong>, Taunton where she is currently employed as a<br />

Specialist Registrar in General Paediatrics. Dr Diskin‟s start date is to be confirmed.<br />

3. Recommendations (Note, Approve, Discuss etc)<br />

The Board is asked to note the report.<br />

4. Care Quality Commission Outcomes (which apply)<br />

Not applicable<br />

5. Legal / Regulatory Implications (<strong>NHS</strong>LA / Value for Money Conclusion etc)<br />

Not applicable<br />

6. <strong>NHS</strong> Constitution<br />

None identified<br />

7. Risk (Threats or opportunities link to risk on register etc)<br />

Strategic and environmental risks are considered by the Board on a regular basis and<br />

key items are reported through this report.<br />

8. Resources Implications (Financial / staffing)<br />

Not applicable<br />

9. Equality and Diversity<br />

Not applicable<br />

10. Communication<br />

Not applicable<br />

11. References to previous reports<br />

The Chief Executive submits a report to every <strong>Trust</strong> Board meeting.<br />

12. Freedom of Information<br />

Public<br />

Author : Helen Perkins, Senior EA to Chairman & Chief Executive<br />

Date: 20 th April 2013<br />

Document Approved by: James Scott, Chief Executive<br />

Version: 1<br />

Agenda Item: <strong>17</strong> Page 5 of 5

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